North + Luxury Accounts | FY 2025-26 Revenue Dashboard

Quarterly Revenue vs AOP AOP = target bars, Actual = solid

Product Mix · FY 2025-26 Revenue by SNOP category

Product AOP vs Actual Full year achievement

Top OEMs by Revenue FY 2025-26 ranked

Product Revenue TrendMonthly by SNOP

SNOP Quarterly HeatmapAchievement vs AOP

Monthly Revenue by ProductFY 2025-26 complete breakdown

Monthly Revenue by Client PartnerNaman (Mass) vs Aviral (Luxury)

Month-on-Month: Product × Client PartnerFY 2025-26 SNOP breakdown by CP

Quarter-on-Quarter: Product × Client PartnerFY 2025-26 quarterly SNOP breakdown by CP

MoM: Client Partner × Product × OEMFY 2025-26 monthly detail (excl. PD)

QoQ: Client Partner × Product × OEMFY 2025-26 quarterly detail (excl. PD)

Naman Mittal (Mass OEMs)

Naman Mittal · AOP vs AchievementFY 2025-26 with SNOP sub-rows

Naman Mittal · OEM PerformanceMass OEMs

Naman Mittal · SNOP Breakdown

Aviral Maingi (Luxury OEMs)

Aviral Maingi · AOP vs AchievementFY 2025-26 with SNOP sub-rows

Aviral Maingi · OEM PerformanceLuxury OEMs

Aviral Maingi · SNOP Breakdown

Combined Team View

Team Revenue SplitMass OEMs vs Luxury OEMs

SNOP Mix by TeamProduct contribution per CP

SNOP Breakdown by Client Partner · FY 2025-26

OEM Performance · FY 2025-26

OEM Revenue ComparisonFY25-26 vs FY24-25

OEM SNOP CompositionTop 8 OEMs by revenue

Monthly Revenue TrendTotal revenue by month

Monthly Revenue by SNOP · FY 2025-26MAR = Forecast

5-Year Revenue HistoryFY 2022-23 to FY 2026-27 (AOP)

SNOP Evolution · 5 Year Breakdown

Raw Data Dump · All Transactions

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Annual Operating Plan (AOP) · FY 2025-26Targets by Client Partner & Product

Quarterly AOP BreakdownQ1 to Q4 targets

FY 2026-27 AOP Target

FY 2026-27 AOP by Client PartnerLeads, CPS, Display, Content, IMS

FY 2026-27 AOP by Quarter & ProductQ1 to Q4

FY 2026-27 AOP by OEMOEM-level quarterly and product targets

Campaign Dashboard · Data EntryTrack campaigns by Client Partner

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